Welcome to Rhenus
The Rhenus Group is one of the leading logistics service providers operating worldwide. We offer tailor-made solutions along the entire supply chain for companies from a wide diversity of industries. From multimodal transports to perfect warehousing, from smooth customs clearance to innovative value-added services: We always keep our pulse on the times and are at our customers' side.
We are looking for a professional with a strong focus on
Controlling
and
Business Analysis
, someone who can think critically, analyze data, and make informed decisions.
Responsibilities
* Ensure autonomy in monthly reporting.
* Prepare VPM analyses and bridges without supervision.
* Maintain consistent control of monthly forecasts.
* Identify at least two process improvements or automation opportunities within the first six months.
* Build strong working relationships with local delegations and cross-functional teams.
Requirements & Competencies
Technical Requirements
* Advanced Excel skills: PowerQuery, PowerPivot, modeling, and complex functions.
* Solid experience in controlling or business analysis (minimum 3-4 years).
* Knowledge of KPIs such as GM, EBITA, VPM, variances, and results analysis.
* Proficiency in Power BI (data models + basic DAX).
* Familiarity with ERPs (ideally SAP FI/CO).
* Previous experience in monthly reporting, closing, and forecasting.
* Advanced business English.
Core Competencies
* Business Knowledge
* Business Management
* Active Collaboration
* Self-Management
* Determination
RHENUS OVERLAND TRANSPORT SPAIN is an equal opportunity employer.
All individuals will have the opportunity to be considered for employment regardless of race, color, religion, national origin, ancestry, citizenship, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, disability, pregnancy, childbirth and related medical conditions, or any other characteristic protected by applicable laws.
Rhenus will make reasonable accommodations for the known physical or mental limitations of a qualified applicant with a disability, unless such accommodation would impose an undue hardship on the operation of our business.
What You can expect
* Continuous Training: Sharpen your skills and advance your expertise with our professional development programs.
* Great Team: It's truly the people that make the difference - and with us you'll join the best team around.
* Flat Hierarchies: Get straight through to the decision-makers with our streamlined organizational structure.
* Room for Innovation: Turn your ideas into action in an environment that champions creativity and empowers you to lead change.
* Events: From team outings to holiday parties and networking events, we build strong connections by spending quality time together.
* Quick Decision Processes: Make things happen faster with streamlined processes that promote efficiency and effectiveness.
* Competitive salary.
* Life insurance.
* Discounts portal.
* Languages learning Portal.
* Exclusive discounts in medical insurances.
* Onboarding.
* Great team: good vibes